Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:34:52 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057004_150823FTO_452206

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KHUNTA

OR-04-057-004-001/28649 (BANGARA)

2404057004NRG24140820231170843

15/08/2023

DAMBARUDHARA MOHANTA

2404057004WL061467

DAMBARUDHARA MOHANTA

00048

BKID0005487

237

237

Processed

30/08/2023

4970075622

DAMBARUDHARA MOHANTA

()

SubTotal

237

237

2

KHUNTA

OR-04-057-004-001/17533 (BANGARA)

2404057004NRG24150820231175120

15/08/2023

RASMITA PRADHAN

2404057004WL062248

RASMITA PRADHAN

00354

PUNB0090120

3318

3318

Processed

30/08/2023

4970075624

RASMITA PRADHAN

()

SubTotal

3318

3318

3

KHUNTA

OR-04-057-004-002/28915 (BANGARA)

2404057004NRG24150820231175123

15/08/2023

Chandrakanti kar

2404057004WL062250

Chandrakanti kar

00654

IOBA0ROGB01

3318

3318

Processed

30/08/2023

4970075623

Chandrakanti kar

()

SubTotal

3318

3318

Total

6873

6873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHUNTA	OR2404057004_150823FTO_452206	Bank of India	BKID0005487	DUKURA	237
2	KHUNTA	OR2404057004_150823FTO_452206	Punjab National Bank	PUNB0090120	Basipitha	3318
3	KHUNTA	OR2404057004_150823FTO_452206	Odisha Gramya Bank	IOBA0ROGB01	DUKURA	3318

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